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HomeMy WebLinkAbout1968 Town Budget - Town Officials Individual ReportsSEWER
ANNUAL ESTIMATE FOR ELLIS HOLLOW ..RD* XKMEWISTRICT
EXPENDITURES
Cost of Improvement:
Construction of improvement
Bond principal
Bond interest
Maintenance:
Personal services
Office and other expenses (itemize)
................................................................................................................................
............. ....... ............... ............... ...... ....................... ...... ............. I................................
................................................................................................................................
Town supervision
Repairs
Power and light
Purchase of water
Purchase of equipment
Purchase and installation of meters and services
TOTAL EXPENDITURES
REVENUES
Water rents
Penalties
Hydrant rental
Salo of water
Sale and 4nstallation of meters and services
Miscellaneous revenues (itemize)
.Property Taxes (Amount needed)
.........on .... Benef .t.....B.as .s...............i........
...................................................................................................................................
Unexpended balance
S -•
2,500.00
3,150.00
TOTAL $ 5,650.00
25.00
TOTAL $ 2 5.00
$ 59675.00
5,675.00
August -14, . , TOTAL REVENUES $ 5 675.00
Dated: tittci 1967 .
(Signed) ............. )---L�.. ..... .......`...... . ......�..-.....................
SUPERVISOR, OR BOARD OF COMMISSIOPlER
'1�. ^ws:i�''&8•'�C.C'.'• .u£ r:+9rr';°• .YS7R4,"•.;�,. - "I�� ,� t.^r,•-,. �«��--,P.,--.
d!
8e'_d,-ar —��s� 1CG�,3 �.i.�. a.�a�r�• d01Ei�'tnF�
1968
SEWER
ANNUAL ESTIMATE FOR HANSHAW . ROAD ........ .....2YAM DISTRICT
EXPENDITURES
Cost of Improvement:
Construction of improvement $
Bond principal 20 00
Bond interest 2436.00
TOTAL $443.6.00
Maintenance:
Personal services
Office and other expenses (itemize)
Town supervision _ 50.00 '
Repairs _ 2 50.00
Power and light
Purchase of water
Purchase of equipment
Purchase and installation of meters and services --
TOTAL $ 300.00
TOTAL EXPENDITURES $ 4736.00
REVENUES
Water rents $
P"ena1tie f lines by NESD 500.00
Hydrant rental
Sale of water
Sale and installation of meters and services
Miscellaneous revenues (itemize)
Property Taxes Needed —Benefit Basis 4236.00
....................................................................................................................................
t�oolL
....................................................................
Unexpended balance -
August 14,
Date4jejjjj , 19 67
.00
TOTAL REVENUES $ 4236.00
(Signed)..................................................... ............ ....................
SUPERVISOR, OR. BOARD OF COMMISSIONERS
083X
Otl3X
Ado 0
Ad00'
Oil3X � 1 O`J3X '
1968
LA:
Ado,)
OtJ3X
ANNUAL ESTIMATE FOR....RENWICK HE I GHT S.VATER DISTRICT
EXPENDITURES
..Cost of Improvement:
Construction of improvement (see back Of sheet) $ 2924.14
Bond principal
Bond interest
TOTAL $ 2 24.14
Maintenance:
Personal services $ --
Office and other expenses (itemize)
Hydrants _- .4 @ $75.00 each 300.00
Town supervision. 25.00
Repairs —
Power and light
Purchase of water _
Purchase of equipment
Purchase and installation of meters and services 325.00
TOTAL $
TOTAL EXPENDITURES $ 3249.14
REVENUES
Water rents $
Penalties
Hydrant rental
Salo of water
Sale and +nstallation of meters and services
Miscellaneous revenues (itemize) c
Pro ert. Taxes Amount needed 2249.14
P........._..�......... .... ..... ........ ......(.......... ........ _.._..._................ .... ....
..�
Unexpended balance 1000.00
August 7, TOTAL REVENUES $ 3249.14
Dated i 9 6 7 /
�L
�`,� � � � ^�� � � � SUPERVISOR, OR BOARD OF COMMISSIONERS
Ft l✓ y � x a.��)m
The cost of improvements was $149620.71. We are to pay directly to the
City of Ithaca (Chamberlain's Office) as per schedule below:
1967 $29924.14 - Pd. 3/23/67 - Check #3111
1968 2,924.14 -Pd. 2/12/68 - Check #3592
1969 2,924.14 -
1970 29924.14 -
1971 29924.15 -
$14,620.71 Total
Due to the City of Ithaca as soon as Town.and County taxes are collected
for each year.
1968
SEWER
ANNUAL ESTIMATE FOR . RENWICK..HEIGHTS &TRM DISTRICT
EXPENDITURES
Cost of Improvement:
Construction of improvement
$
Bond principal
4000.00
Bond interest
3630.00
TOTAL s7630-00
Maintenance:
Personal services,
Office and other expenses (itemize)
.............. ......................... ............... .......................
........... ....... .. .... ...... ........
.................................. ................ ! ....... ........... ..........
.............. ........ ........................ .... ....................
Town supervision
..............................................
............. ....................
-25.00
Repairs
500.00
Power and light
300000
]&&1Y.XaX,7GW Deficit
1967 09 00
Purchase of equipment
Purchase 'and installation of meters and services
TOTAL s1725.00
TOTAL EXPENDITURES $9355.00
REVENUES
Water rents
$
Penalties
Hydrant rental
Salo of water
Sale and 4nstallation of meters and services
Miscellaneous revenues (itemize)
Prqperty
............. T�qe.s N.e..e,d..e..d
Benefit Basis 9355.00
..... ......
....................................................................................................................................
.. . .........................................
.. . ................................................... ..................................................
Unoxpondod bala'ncS
.........................
000
A-Ugust 79
TOTAL REVENUES $9355.00
67
Dated: levemyr-, 19
I -If
(Signed I ............... ....................................................................
SUPERVISOR, OR BOARD OF COMMISSIONERS
i a,u.. ,p� r r sxr Y t y i! ylm; 1'�19 Fi
....,„. .-s s .., i, ,e. i�+���1 fyC� 2r -1 4yY+',,��n? ",t A•si { dF, ItlPon �e }y4�'�.gl
...L: do �,! 1:+S1C6`M. i N,��, °
hl'rn4''u.+M-'d.,' �iie+lltlYv✓ .a:dv�i,.l:xi
_.
r $ 1968
ANNUAL ESTIMATE POfi. JWT ITHACA ....... .....WATER DISTRICT
EXPENDITURES
Cost of Improvement:
Construction of improvement $
Bond principal 1000600
Bond interest 7 520.00
TOTAL $ 2520.00
Maintenance:
Personal services $ — --
Office and other expenses (itemize)
Hydrants _ 300.00
Town supervision _ 2' • 00
Repair# --
Power and light
Purchase of water --
G
Purchdse of equipment
Purchase and installation of meters and services
'TOTAL $ 325.00
TOTAL EXPENDITURES $ 2845.00
REVENUES
Water rents $
Penalties
Hydrant 'rental
Sale of water
Sale anci installation of meters and services "
Miscellaneous revenues (itemize)
.Property T-axes (-Affiount needed.--,_--- 2845.00
Unexpended balance
2845400
August 14, TOTAL REVENUES $
Dated%NR,kcA-X19 67 /
(Signed) ............... ......................-.--..-.......----....... /...---.....:.-.-...-..................
SUPERVISOR, OR BOARD OF COMMISSIONS S
TOWN OF ITIMACA
108 EAST GREEN STREET
ITHACA, NEW YORK
14850
January 51 1968
Dear Property Owner:
Due to an error in transcribing figures, all
property owners in the East Ithaca Water District
were over -charged.
When you pay your tax bill the amount charged
to water will be refunded.
If your tax bill is not paid by February 19 1968,
the penalty will be computed on the total amount of
the bill, including the water charge.
Yours truly,
Donald P. Franklin
Assessor
DPF/pb
1968
L
kdoo A-103 L)
�
08:3x 063X O 11�� X
ANNUAL ESTIMATE FOR..EAS..�.V ... STATE ST WATER DISTRICT
'EXTENSION
EXPENDITURES
....Cost of Improvement:
Construction of improvement
$
Bond principal
3500,00
Bond interest
2801,50
TOTAL $ 6301.50
Maintenance:
Personal services
Office and other expenses (itemize)
Hydrants
. ... .............................................................. . ...............................................
....................................................................................................................................
1350,00
......................................................................................... . .. . . ...................................
Town supervision.
50
Repairs
500.00
Power and light and. Telemeter
1500-0
Purchase of water
Purchase of equipment
Purchase and installation of meters and services
TOTAL $-3400. 00
TOTAL EXPENDITURES
$9701.50
REVENUES
Water rents
$
Penalties
Hydrant rental
Solo of water
Sale and 4nstallation of meters and services
Miscellaneous revenues (itemize)
it ...J
9201.50
.Propert.....T.a..xes.....on ...Ben.e.f
........... ................. ........... ........................................ ..... . . . .........................
......................................... . . . .. . . ........... ........................ .... ....................................
Unexpended balance
500.0
August 14, TOTAL REVENUES
$9701-50
Doted )9A&f1&-, 19_-67
(Signed)
...............
SUPERVISOR, OR
BOARD OF COMMISSIONERS
1968
' Adoo 2AdOD _ .... .._ 7_. __ _.. ... . __. _..__. ,' Ad00� AdOD tJ
ou3X ou:ax Oil3 X,r 111 ON3X
ANNUAL ESTIMATE FOR.........YORE.ST. HOME .CATER DISTRICT
EXPENDITURES
Cost of Improvement:
Construction of improvement $
Bond principal
Bond interest
TOTAL $
Maintenance;
Personal services (Meter Reading) $ 180.00
Office and other expenses (itemize)
Hydrants..:... ..... 13 @ 15.00...... eaeh....(C.ornell) 195.00
Town supervision. - 150.00
Repairs 6000.00
Power and light
Purchase of water-1800.00
Purchase of equipment
Purchase and installation of meters and services —
TOTAL $ 8325.00
TOTAL EXPENDITURES
PAVENUES
Water rents $
Penalties
Hydrant rental
Solo of water 2325.00
Sale and installation of meters and services
Miscellaneous revenues (itemizes)
... Property..TMps......C'60PI n.t..._ne.e.,dad..) .00
Unexpended balance
Au ust 7,
Dated:t�r 19 67 .
,ASSEGSSD VAkU6
. . . . ..................................
........................................
6000.00
TOTAL REVENUES $ 8325.00
(Signed)
SUPERVISOR, OR BOARD OF COMMISSIONERS
ANNUAL ESTIMATE FOR GLENSIDE
EXPENDITURES
Cost of Improvement:
Construction of improvement
Bond principal
Bond interest
Maintenance:
Personal services
Office and other expenses (itemize)
Hyd r ants............................................................ .
..........................................................................................................
................... ................ ........ .............................. ........... I..................
Town supervision
Repairs
Power and light
Purchase of water
Purchase of equipment
Purchase and installation of meters and services
TOTAL EXPENDITURES
REVENUES
Water rents
Penalties
Hydrant rental
Sole of water
Sale and installation of meters and services
Miscellaneous revenues (itemize)
Property Taxes (Amount needed)
Unexpended balance
..WATER DISTRICT
$
TOTAL $
75.00
25.00
300.00
TOTAL $ 400.00
100.00
300.00
August 7, TOTAL REVENUES $ 400. 00
Dated: sU4XWJ 1967..
(Signed I ............................................
i
/As [G E 5 S E:D \1A L U E pz) S5o x o 33 /M _ DD , Q 3 SUPERVISOR, OR BOARD OF COMMISSIONERS
j"i?drta x" r
a s 11t`ry ai G- n s „,-t J 7 ,,,r.?.:it.a.,e i►rlt.L'i?kii�
1968 _
ANNUAL ESTIMATE FOR.... NORTHEAST SEWERW= DISTRICT
EXPENDITURES
Cost of Improvement:.
Construction of improvement $
Bond principal _ 12 2000.00
Bond interest 182000.00
TOTAL s30:000.00
Maintenance:
Personal services $ —
Office and other expenses (itemize)
:Uee:..of....HRSD....l nes.............................................................. _ 5oa..00
Town supervision _ 50000
Repairs --
Power and eight
Purchase of water
Purchase of equipment
Purchase and installation of meters and services
TOTAL $ 550.00
TOTAL EXPENDITURES $ 30550.00
REVENUES
Water rents $
Penalties
Hydrant rental
Sala of water
_ Salo and installation of meters and services
Miscellaneous revenues (itemize)
Property Taxes (Amount needed) 30P55MO
Benefit Basis
.............................................:.........................................................I............................
3
Unexpended balance
August 149TOTAL REVENUES $30 ,5 50.00
r Dated;]jYpXiUr 19 67 . '
(Signed)......`�`% ...��, ..........
SUPERVISOR, OR BOARD OF COMMISSIONERS
11 iit��s� „I�.w.....:'ie..ic.., ..F. crs •-r. �rir�, r•"sn- nrlar^r r—.
1968
o i3X i �.0 X,i AdOJ;
Ad00 �✓
ANNUAL ESTIMATE FOR ...:.NORTHEAST- ..WATER DISTRICT
EXPENDITURES
• Cost of Improvement:
Construction of improvement
$
Bond principal
10000,00
Bond interest
10070, 0
TOTAL $ 20070.00
Maintenance:
Personal services
$ --
Office and other expenses (itemize)
..........................................
Hydrants...:...........................2-6
Z50
Shared expense....with.._..Village..........._....
800.00
Deficit.....-...1.9.6.7................:......:..:.....:......................................
1000.00
Town supervision.
_ 50.00
Repairs $500.00 and Paint Tank $19000.
1500.00
Power and light and' Telemeter
2500.00
Purchase of water
_
Purchase of equipment
Purchase and installation of meters and services
TOTAL $ 9)112.50
TOTAL EXPENDITURES
$ 29-182.50
REVENUES
Water rents
$
Penalties
Hydrant rental
Sale of water
Sole and +nstallation of meters and services
Miscellaneous revenues (itemize) t
erty...Taxes. (.Amount nee.ded....
29182.50
.Pro
(Benefit Basis
F
......................._............. e.I�.....................
......................................... _... _..................................... ._.... __.................. ...............
.00
Unexpended balance
August 14, TOTAL REVENUES
$ 29182. 50
Dated:�b��r , i 9 67'
,
l
(Signed)-..-L
1
SUPERVISOR, 02 BOARD
OF COMMISSIONERS
Ad00i
0-83X j
19 68
Adoo Ado,
O Lf3X ? .02:13X
I'ry
� Ac/U.71•J
O2J3X
ANNUAL ESTMATE FOR.....S.O.UT11-HILL .•VTATE.R DISTRICT
EXPENDITURES
Cost of Improvement:
Construction of improvement $—
Bond principal 6000.00
Bond interest �3354.00
TOTAL $ 9354.00
91` ltjintenance:
Personal services $ --
Office and other expenses (itemize)
Hyd_rant s.........................................................................,. 2100.00
....................................................................................................................................
Town supervision. - 5.a. 00
Repairs $750.00 and. Paint Tank $y1, 000. _;150.0
Power and light and Telemeter 4000.00
Purchase of water
Purchase of equipment
Purchase and installation of meters and services —
$ 7900.00
TOTAL
TOTAL EXPENDITURES $17254.00
aEVENUES
Water rents $
ponalties
Hydrant rental
Salo of water
Salo and Installation of meters and services
ZZGD,4a
6Aiscellaneous revenues (itemize) tZR&H Oi I'r ! J {
17254.00 11'1 q'J,le C)
.Property„---.Taxes-.-(_1mount,..nee,ded--�, on
..... ....................... _............_..-........-..-.-..B.enef-a..t 3.asls .............
.......................................... ..... .... .................................. _... _................................... IIa
Unexpended balance
August .7,
Dented: 9 @9EK. 19 67 .
TOTAL REVENUES $1.1254.00
........ Z .......... .........
SUPERVISOR, OR BOARD OF COMMISSIONERS
1968
08:3X.....,-__._...__-.... AdOO ' �i AdOD `...3
O ilJX F 03X i �OL13X 1 I od3X
\/
ANNUAL ESTIMATE F'OR....T.RUMANSBURG RD.VA`PER DISTRICT
EXPENDITURES
Cost of Improvement:
Construction of improvement $
Bond principal
Bond interest
TOTAL $
Maintenance:
Personal services $ --
Office and other expenses (itemize)
Hydrants .............................. 225.00
Maintenance...,Contract.....(.B.lec.tro.....Rust- 208.00
.. Proofing)
Town supervision.
Repairs
Power and light and. Telemeter
Purchase of water
Purchase of equipment
Purchase and installation of meters and services
TOTAL EXPENDITURES
RE VENUES
Water rents
Penalties
Hydrant rental
Salo of water
Sale and installation of meters and services
Miscellaneous revenues (itemize) �
Property .T:axes.... (Amount. neede.d.)
.......................................... ..... _... ........... _.
Unexpended balance
August 14,
Dated: srFer� 19 67
I
i
_ 25.00
200.00
900.00
$
TOTAL $ 1558.00
$
1558.00
TOTAL REVENUES $ 1558.00
(Signed).......{r1 ........................... ..... 11.......`'! .. ..............
SUPERVISOR, OR BOARD OF COMMISSIONERS
•••
r,
ANNUAL ESTIMATE FOR . WILLOW POINT.. . ......WATER DISTRICT
LAKE ROAD
EXPENDITURES
Cost of Improvement:
Construction of improvement $ _
Bond principal
Bond interest
TOTAL $
Maintenance:
Personal services $ __
Office and other expenses (itemize)
Hydrants ................... _ 225.00
........................................I............
Town supervision _ 2 5.00
Repairs _ 100.00
Power and light
Purchase of water
Purchase of equipment
Purchase and installation of meters and services
TOTAL $ 350.00
TOTAL EXPENDITURES $ O.00
REVENUES
Water rents $
Penalties
Hydrant rental
Sale of water
Sale and 4nstallation of meters and services
Miscellaneous revenues (itemize)
Prope! ty.._.TM!eq (Amount needed) 300.00
Unexpended balance 50.00
August 7, TOTAL REVENUES $ 350.00
Dated: Yd'F*Yr1rXr , 19-6-7._.
ASS 55 ���LU� // -J (Signed).............0.....................................
....................... ...
E� (O 3oC .5 9� %� SUPERVISOR, OR BOARD OF COMMISSIONERS
� ^t jr,,g��� ;14 g k tmae��—' � �• �. € v �q-a•cs�cr'ra,f•z mr- �,.;�.�►r
ir�`'P"•. 1o9"i�'!�fl1,�r t-'49�'i8de'. �. th'4'i rs-:"�fYi...;i.�r��`r�`,..�hh�«"'atrY?'1ti�ItiiF',tvb,d;.a.„p'ra rxC.r �'t,.�, £'r,Ri•Ft--rt,.a;r'siM11;'�'iklr-' kw. m.�,
t
t.'A7Y'#".S. �!'r�,:Sig'E�F�i'!",n°"d`.,"!�.14^y"'Q ;.^��.1! �'R:: _ rr.•'y�+ + .ter.-zr',r+Sii+u "�b��'t�;Ss��r�{
/ 1968
ANNUAL ESTIMATE FOR FOREST HOME LICE MG DISTRICT .
- TO4dN OF T mu A r A
FOR FISCAL YEAR BE(B:NNING JANUARY 1, 19 68
EXPENDITURES
COST OF IMPROVEMENT
A. Bond principal
B. Bond interest
C. Purchase and installation of standards
D.` New York State Electric and . Gas- 758.86
E. Town Supervision 25.00.
• F
•
TOTAL $ 78386
TOTAL EXPENDITURES
REVENUES
A. Unexpended balance .00
B. Property Taxes (Amount needed) 783.86
E.
F.
G.
TOTAL REVENUE783.86
S
09s�sEssv) VA Ugr �, 4�D1 7�o 7ci 41
Dated: 8/7/67:
(signed)
Supervisor-
V.r ,3�WINMI..
�'� rih9AiF!1'.II�'8�rcihr:d v7Tt%�r'nn{.-5^i jmrir`rilRi:"ry! r�1.9.i S _ r
1968
ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT
TOWN OF ITHACA
FOR FISCAL YEAR BEGINNING JANUARY 1, 19 68
EXPENDITURES
COST OF IMPROVEMENT
A. Bond principal
B, Bond interest
C. Purchase and installation of standards
D \New York State Electric and Gas,
E; Town Supervision
F.
300.00
25.00
TOTAL $ 325.00
TOTAL EXPEN➢XETURES
$
REVENUES
A.
Unexpended balance
$
B.
Property Taxes
(Amount needed)
325.00
C.
F.
G.
ASS L5 5 t-5Z '
\% L U E a 10) 1,8,0
TOTAL REVENUES
$ 325.00
3a6,�1
Dated. 8/7/67
(Signed)
Supervisor
1968
ANNUAL ESTIMATE FOR' RENWICK HGTS. LIGHTING DISTRICT
TOWN OF ITHACA
FOR FISCAL YEAR BEGINNING JANUARY 1, 19 68
EXPENDITURES
COST OF IMPROVEMENT
A. Bond principal
B. Bond interest
C. Purchase and installation of standards
D. New York State Electric and Gas
E. Town Supervision
F.
TOTAL EXPENDITURES
REVENUES
A. Unexpended balance
B. Property Taxes (Amount needed)
D.
F.
G.
TOTAL REVENUES
PSSCSSED V,,�L.UE 871�7�b0
Dated: 8/7/67
354.07
25.00
TOTAL 3790-07
$ .00
379.07
379`07
(Signed) GJ
Supervisor
RESOLUTION D10. 1 ` 6- -- WORKI',EW S COMPENSATION BUDGET AND APPORTIONMENT - MUTUAL
SELF-INSURANCE PLAN
WHEREAS, the Insurance Committee. estimates that the sum of $50,000 will be
required during the year. 1968 for the payment of compensation in old and. pending
cases on behalf' of the county participating municipalities under. the Mutual Self -
Insurance Plan and for the expenses of administering same, now therefore be- it
RESOLVED, That there be raised from the county and participating municipalities
in 1968 the total sum of $50,000, the same to be apportioned to the county and the
several participating municipalities in the proportion that their equalized valuation
bears to the aggregate valuation of the county and- all participating municipal cor-
porations, as follows:
(Based on I966 Assessment)
State
Full or `Prue
Apportionment
Unit
Assessed Value
Rate
Value
$50P000.00
Caroline $
3,158,361.
45'
$ 7,018,580
$ '179.78
Danby
3,186,716
47
6,78o,21E7
463.48
Dryden
17, 269, 275
113
40, i%.11153
2, 7li`4.94
Enfield
2,292,393
46
4,983,463
�4o.65
Groton
7,623,298
50
15,246,596
1,042.20
Ithaca Town
31,223,1122
47
66,432,813
4,5111,09
Lansing
27,1.92,134
42
64,743,1.76
4342.5..59
Newfield.
4,> 9,762
47g,339,919
638.1,.1
Ulysses
8,374,541
115
18, 61_o, 09l
1,272.12
Ithaca City
95,821,976
85
112,731,736
7,705.83
Dryden Village
23281,826
43
5,306,572
362.74
Freev_ille Village
739,391
118
1,71.9,514
11-7.54
Groton Vili.age
3,59�,�f�>
�.
50
i ;=.8�:1 81-
0J
Cayuga I?e -gets
1.2 "131
50
25,222,030
1., 724.
County
200, 675, 5(8
58
3115 , 992, 375
_ 23_; 650.66
TOTAL $
1120,430,123
$ 731,1.64,435
$ 50,000.00
(Rate - .00683560
AND BE IT FURT11ER RESOLVED, That the County's share of such apportionment being
the sum of $23,650.66 be included in the budget of the county and that amounts
apportioned to each of the participating towns and City of Ithaca. as shown in the
foregoing schedule be included in the next tax levy against the taxable property of
said toi�n:s and city respectively, and that the Clerk of the Board transmit to the
Clerk of each participating village a. statement of the amount apportioned to such
village with the request that the same be paid to the County Treasurer.
1 STATE OF NEW YORK ) �;
) SS: I, ELSIE D. BOYD, Clerk of the Board of Supervisors of the
COUNTY OF TOMPKINS ) County of Tompkins, State of. New York, DO HEREBY CERTIFY '1�i
That the foregoing resolution is a true and exact cop�� of a
resolution duly adopted by the Board of Supervisors of said
County of Tompkins at a regular meeting of said board held in accordance with the rules of said
board on thec{7l� day of OCiz4,c—) 19 , and the same is a complete copy of the whole
of such resolution.
IN WITNESS WHEREOF, .I have hereunto set my hand and caused
the official seal of the Board of Supervisors of Tompkins
County, New York, to be hereunto affixed this cJYh day
of C��a %.i 19(,-7 °
Clerk, Board of Supervisors
County of Tompkins, New York
3K
To lie paid the
Count;
State 'Ond County :1 I
County . HighwayT'A_
C
County
Me6 6ii'-.kxj'epjt
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To be paid
P Super.,
tGeneral Fund
Highway em
Bridges -i.Item ZI
FM' h' e373 ac in r-
Protection
Tota 1.
RETURNED WATER,. AND''} E
TAX FOR Si'ECTA3., ATST
Northeast Water.«�
---East,-.;State ,'-Str
Glens de Lxght3. g;
MP
�16rebt Hb -tlje:�",
Renwick Heights �,,Vd
emd
Renwick Heights Lz
South I
F
`14iiio �P61hV ;w -:,Ukk
7 -
Rd h 6k, Heights -';Sei
^ 1 0 1. 'I'lr,'n"', N,`�I 'i 7
i T
$13,2 , 9,5757
-9099i14 4,
507
Jq�
207
Imoi -4 . ... . .
579!'0,
J4�4;
21 3 7 5
O_
25,055 00
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3,
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3 5
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'r I { n
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f vt , , ' , r ,.t
TAX FOR SPHCTAL I7TS
Renshaw Road Sin
�East,,,II.thaca VdtE
tf.:, .
' ,t ,.Northeast. Sewer'
.Ellis Hollora ;
Glenside' Wate:'
TOTAL BUDGET .
TAX' RATES s
zNsitE. eount3
I 1x
Town.
It y Sx t..
r Rate ,;
�, �I I "X Y
, "'f 11
-
TAX RATES FOR `SPEC;
.I , _ rN•1
Forest`. Home;. Llga
j ,' a rri, '.
hside L ghtii
a A :
Renwick Seights
r.
i
Renwick $pidhts
J.
`k'
South H�, Fxt q
R
r
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,
Willow Point,
n �
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East State St.'`,
d
+." A"} .d, } i i 4 4
i' Y h
f , '
Renshaw Road Se
I r r Y, i T
e. .. t "
Renwick Heights
f
,, 4
`East,ZthcWet
.
{
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f:,:
Trumansbbrg,Roa
h
Northeast Watex
7:
( , , ,F1
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f Glenssde Wet
I Ellis Rolloid
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4
P 1 r .fit
TOWN ,OF
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ETHACAp i`
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y
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tt1 Rate Used ..: $`-, d 5.74
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i n
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r
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— 734. C-0
-j7
Ad -le
M I M �M , I
November 16, 1967
TO BE ADDED TO THE TAX ROIL - 1967
FOREST HOME WATER DISTRICT - DELINQUENT WATERCHARGE
Parcel .",Nkme Address
III
66-1-4 David W. Cowan 140 Forest Home Dr.
AMOUNT
$ 76-55
66-3-17 Forest Home Parsonage 222 Forest Home Dr. 23.00
(%,',David Cowan)
$ 99-55
cc: Tom Payne
Myrtie Hewitt
PRELIMIKARY BUDGET
FOR THE
TOWN OF ITHACA
1968
Page I
BUDGET 1968
TOWN OF ITEAGA
ACCOMIT
BUDGET
hEQUEST
PROPOSED AD03T10
1,67
1968
1968
1100 TOWN BOARD
113.0 Town Hall &, Offices
1111 Rent.
$2424.
2424.
242�?
1112 Compensation of Employees
4420o
4680,
4680,
1113 Purchase of Furno & Equip,
200.
200,
2000
1114 RepairsE, Light Heat Tel.
700,
800',
800 I,
1115 Other Expenses (All Dap 9tso)
1400.
3.800.
18000
1116 Town Bldg. Oper . (Tax-;ffviy
200,
200.
200.
1120 ELECTIONS
11-91 Compensation of Officials
2600.
3000.
4200.
1122 Compensation of Custodians
250.
300.
�00'
1123 Other (Rent & Janitors)
200.
2000
200,
11.24 Voting Machines
1600.
2000.
2000,
1130 !NSIM- ANCE.-
1131 Compensation:Insuran-ce
1000.
10000
1000.
1132 Official Bonds
2500.:,
2300.
23000
1133 Fire and -Liability
2000.
2500.
2 151 0 0 .
1134 Ot-her (Health�Town Share)
5M,
675.
675.,
114-0 PRIETING AND ADVERTISING
800.
800®
8001;
1150 SERVICES OF ATTORKEY
3000,
30001,
30004
1170 AY.NUA'tAUDIT '&' E W'1.
150,
2:50 E.
150�
1190 RETIRE. SYSTEM (Tciwn -Share)
0
15004,
1500
1190A SOCIAL SE . CURIT�k (Town share)
2000.
22500
22500
1190B DUESO EXPENSES ASS IN. TOWNS
500.
600.
6000
TOTAL
26p244.
30�579-
31v579.
BUDGET - 1968
ACCOUNT BUDGET
1967
1200
SUPERVISOR
1210
- =,-a r y
1300
JUSTICES OF THE PEACE
1310
'M--aries--
1700
2000.
1300
Office & Docket Exp.
275,
1330
Compensation of Employ.
200.
1340
Juslice Schools., Confer.
225,
1400
coukiciumm
1410
ar es
2400
1500
TOT -IN C1XRK
1510
8-Mary
.4000.
1530
Compensation of Employ.
1000.
1600
ASSESSOR
1614
--ffa=5Fy-
7200.
1630
Travel
150.
1700
RECEIM OF TAXES
1710
-9-a-lary
1200.
1900
TOWN ENGINEER
1910
--S=ary
3500.
4500
HIGHWAY SUPERINTEWENT
4510
ary
8000.
4520
Travel Expenses
200.
TOTAL -GENE" M GOVERMENT 63,o94.
�968
D737T.
4800.
2200.
3000.
300.
200.
225.
2800.
4000.
1000.
8000.
150.
1200.
6000.
8000.
200.
72,454,,
Page -2-
E
8D ADOPTED
6 97.
4800.
2200,
2200,
275.
50.
225.
2400.
5000.
1000.
8000.
150.
1200.
6000.
8000.
200.
I -,? .0 - I -
7,9,37i
t, ;f.�' .' •ter
ACCOUNT
3100 FOLIC: CONSTABLES
3120 e�"hool' u ' s
3300 TRAFFIC
3310 UU 'ignals,Ligkiting
i
4300 LI (F.AvEN-TS TO)
5100 PARKS & PLAYGROURDS
5110 Compe—n- sa 1357T Mploy.(ORCC)
5120 Youth Center,Thest. Workshop
5130 Purchase of Equipment i CRCC
5140 Northeast ]Playground
5200 PATRIOTIC OBSERVANCES
9000 MISCELLANEOUS
9400 Dump cont� ra
9500 Mosquito Contract
10,000 CONTINGENCY'•
109200 FIRE PROTECTION
o}n uper lion
63 9 094 . 7 2 9 4=4. 7 C�
FROTECTION OF -PERSONS AND PROPERTY
1000.
20 0p
2000.
115000.
11,0®u��
11,000.
EDt%�
18,330.
a0®
-0-
R C UX91039
500.
500.
500.
1350.
1350.
1350.
750.
750.
750.
500.
500.
500.
100.
100.
100.
PUBLIC UTILITIES
12 0
1259
125.
MISCELLAr EOUS
12O0. 1500. 1500.
CONTINGENT PURPOSES
3000. 3000. 3000.
E PROTECTION CONTRACTS
2 .9397
25, -� — city 19�9860©0
- as•
Village
Page Q3-
PXOPTED
' - 68
BUDGET
Page wee
001
'Mortgage Taxes
15.9000
15.,000
002
Per Capita �.otG vte Aid
""5, 000
47„000
003
r ranchi se `faxes
250
350
006
Dog Licenses (fram, Ooum'-'y)
750
J.,000
008
Pines, Fees &" Forfeited ail
5.900-0
4,000
010
Fees of Tom Clerk
500
620
016
Fees of Parks & Playgrounds
1,000
1..000
021
Reimbursement-ernee. Dist,,
600
675
022
:interest - Cert. of DepcsitS
1,500
1y 00
005
Interest & Faze ti es on Taxes
TOTAL ESTIMATED TREWN-JUR - - _ _a-_---- ----
70,0O0
71.,545
U11MUMMMED J[:'.iS.s.sAUCE — _ — — .a ., a . — ._ — — —
— 20 g ie 00
10 ! 000
VW RT
Protect? on- Pei°sores &Property
12.sOOO
13.9000
Education ( Library)
18,330
-0-
RecrQetlon
3s200
3.9200
FU3014 'c Utilities
125
125
Miscellaneous
2,100
2,.400
9s i a
N0UBT TO W :RAISED BY ITAIMS
—
1�t849
23-
/ Y, S ,79
M BUMT - 3.968 PA IT TOWN FMTDS Page 5
ACCOUNT BLIDGET REOpESTED PROPOSED ADOPTED
I GAIT 1968 3r- 9 6 a
APPROPRIATIONS
10110 BOARD OF APPEALS
PEALS
- Campensetion of Employees(M.)
600,
600
600,-,
10112
- Secreta:-,.--y
240.,,
500,,,
50015
10113
- Office & Other Expsnsea
01,
500,
500,
10120 PLANNING BOARD
1=236
- Compensation of Em-pl.oyees(Sec)
500,
500.
500,
10121
- Expenses of Board
2.500,
2500C
2-0122
- Greatenc Ithaca Regional Board
2000,,
2000,
2000,
103.23
- Other Expensea(Mly. Design)
5000.
12500,,
0
10130 INSPECTIOA COSTS
10131 - Building Inspection (Wages)
1000o
1,000 o
1000.
102.32 - Zoning Inspection (Wages)
20000
2000.
2000,
10135 - Social. Security -Town Share
01
150.
0
TOTAL
13-3131,10,
22,,250c
9o,750.
ESTINViRD IUMENUES (PART TOWN)
Building Permits
300.
300CD
TOTAL
30 0 0 .
300o
U-NE)TENDED BALANCE
01
PER CAPITA STATE AID (PART TOWN)
36t000,
42pOOO.
TOTAL REVENUE INCLUDING AID
36o300.
429300,
TO BE TRANSFERRED TO HIGH141AY FUND
249960,
BUDGET - 1968
ACCOUNT
HIGHWAY FUND
!q �,LPT RE0,01 STED
�67 3.968
�_JAWewo
IT151 1 - APPROPRUTIONS
Gene -a-:T-- Te- _p Err B 'i
'�FersonU =ervices
8000
13000
3.3000
Met,eria,ls wad Supplies
9850
60oo
6o00
Rental of Machinery -Other Gov't.
-0-
1000
1000
Tou-n Share-gocial Security
1800
700
700
Town Share -Retirement
-0-
2600
2600
Tol.m Share -Hospital., etc,
150
- _. N _()
300
Tono ---------
19800
23600
23600
Fermt,M�Ent Improyements
Personal Services
2.3500
12000
12000
Mate -vials and Supplies
16300
18000
18000
Rental of glachinery-other
-0-
1000
1000
Tot-w. Share-Socialf. Securitoy
-0-
65o
650
Twwr. Share -Retirement
-0-
2400
2400
Toytm Shwra -Hospital. etc.
200
400
400
TOTIALS --------
30000
341' 50
3445o
ITIN X - TOTAL MPPR0FRVV1,7_0WS-----
498co
58050
58050
REUNOE 8
State Aid:
ap a-Tranafer from
General Fund -Fart Town 24960 30000 32550
Hi Traffic and Trans.
- To Outside Wflab-ge 4115.25 4115.25 4115. 25
Other Sources:
Gravel A-1-d7county) -3.20-00. -0- -0-
T0TAS,S - - 32075.25 34115.25 36_,665.25
AMOUNT TO BE RAISED BY TAX ITE14 1 17724-75 21.9384-75
3
Page 7
h�T WIDGET RE Q UE, S T D PRO'DOSEND ADOPTED
1967, 1968 1968
!T.Wil'. Irl - APPROTIRIATIONS, (Bridge Fund)
S 0.
3 0.
O.
TT7rj4 11 ® EISTIHATERD REVENUES
0.
0.
0.
ITNEXPE.24DED
495-41
495.41
495.41
'J40U'
1IT TO.BE RAISED BY TAX (ITEM 11)
0.
0.
..00
III - 1011T,10PRIATIONS (Machinery Fund)
�,'epair of Maohinery%
Personal Services
20000
15000
15000
Town Share -Social Security
0,
801
80.-,
Town Share-Retirament.
Of,
300.
300.
Town Share-H,,opitalq Etc.
50.
75.
75.
Materiala & Supplies (for repairs)
4950.
6000.
6000.
Con",-:cact Repaire
10000
1000"
1000.
TOTAL
8000.
8955,
8955.
Purchase of Machineryq Tools.etc.
150000
20000,
20000C
ITEM III © TOTAL APPROPRIATIONS
23000.
28955.
28955.
REVEIMES
Fliglrvays, Traffic & brans
Townwide (2)
0.
600,
600,,
Rental of Machinery -Other Gov.
3000.
30001,
3000.
Unexpended Balance
50000
0.1
0.
Other Sources -Village (Rep.Maah.)
0.
3000
3000
TOT.!
80000
3900-1.)
AMOUNT TO BE RAISED BY TAX -ITEM 111
815000.,
$250550
Bupcim m 1968
ITIP.4 ZV - O IAPI IONS, (Snow &
0onow & see -Tom
_ntr�'
.11wvo
@ 57i5 bai oes
7300
7000
7000
Hr^rteri all and Supplies
2500
3000
3000
Tovim Share -Social Security
250
U00
400
_
.8.o= SdAa e-110spit a 9 etc.
200
.sue@ 5
� r
T
10250
11675
11875
Cutting Weeds and Brush:
:_ QroFAa- ervRces -
7800
6000
6000
Mwberlals mid. Supplies
.0-
2000
2000
To ra Share -Social Security
250
325
325
Tom Share -Hospital.., etc,
200
.7 ?
tO s
8250
84 0®
8400
Miscellaneous
Mg , b, powc r, etc. )
250®
3000
3000
Retirement., 0anpensa ion
7500
..Om
40-
Reimbursement for Control of
'no 6E
Ut er Govern.,ients-
Unexpended Balance
Otter Sources -Interest on
0ertifiambe of Deposits
TOTALS- ---
28500 23275 23275
1000 2000
2000
2000 3000
3000
-0- 300
300
3000 5300
5300
X90UNT TO BE RAISED BY TAX-1 1 IV 25500 17975
STAY -HIGHWAY RWD
AMOUNFYO—W RAISED BY TAUS-1 17724.75 211384f.75
AMOUNT TO 10 RAISED BY TAUS-
IIIIII9IV 40500.00 43 030.00
TOTAL-— 582 , 1 .75
WAM
AalC O I�.9�.:...r�`*��s 7
ANNUAL HIGHWAY ESTIMATE AND BUDGET
for Fiscal Year Beginning January 1, 19 47
Town of ��e'� County ofrv�.1�
Highway Fund Item 1
Do not include appropriations for Item IA -purposes - see page 6)
Estimate by
Town
APPROPRIATIONS Detail Superintendent
General Repairs:
Personal Services("sa�'� $ 14006,
Materials and Supplies - o 0"
Rental of Machinery - Other Governments 1000
Rental of Machinery -'Other
Public Work Contracts
Town Share - Social Security
Town Share - Retirement eig,'
Town Share - Hospital,. Medical and
Surgical Insurance
Compensation Insurance
Total General Repairs
Permanent Improvements:
Personal Services
Materials and Supplies
Rental of Machinery - Other Governments
Rental of Machinery - Other
Public Work Contracts
Town Share - Social Security
Town Share - Retirement
Town Share - Hospital, Medical and
Surgical Insurance
Compensation Insurance
Total Permanent Improvements
Principal on Notes
Principal on Bonds
Interest on Bonds
Other (Specify): _
and Notes
Total Appropriations
REVENUES
Non -Property Taxes
State Aid:
Highway Law, §279
Per Capita - Transfer from General 3�
Fund -Part Town l
Highways Traffic and Transportation:
Townwide (if there are no villages)
Town outside village
Unexpended Balance
Other Sources (Specify):
Total Revenues
Amount to be Raised by Tax for Item #1 '
0
yoa
0
$ .5'�"o�a. a o $
.7 77
d
Budget
as Approved
by Town Board
50a
Bridge Fund (Item #2)
APPROPRIATIONS
Maintenance of Bridges:
Personal Services
Materials and Supplies
Machinery Rentals
Public Work Contracts
Town Share - Social Security
Town Share - Retirement
Town Share - Hospital, Medical and
Surgical Insurance
Compensation Insurance
Total Maintenance of Bridges
Construction of New Bridges:
Personal Services
Materials and Supplies
Machinery Rentals
Public Work Contracts
Town Share - Social Security
Town Share - Retirement
Town Share - Hospital, Medical and
Surgical Insurance
Compensation Insurance
Total Construction of New Bridges
Principal on Notes
Principal on Bonds
Interest on Bonds and Notes
Other (Specify):
Total Appropriations
REVENUES
Non -Property Taxes
State Aid:
Highway, Traffic and Transportation:
Townwide
Unexpended Balance
Other Sources (Specify):
Total Revenues
Amount to be Raised by Tax for Item ##2
Estimate by Budget
Town as Approved
Detail Superintendent by Town Board
$ -oo $ row
or w
-3-
Machinery Fund (Item #3)
APPROPRIATIONS
Repair of Machinery:
Personal Services
Town Share - Social Security
Town Share - Retirement
Town Share - Hospital, Medical and
Surgical Insurance
Compensation Insurance
Materials and Supplies (for repairs)
Contract Repairs
Other Expenses
Total Repair of Machinery
Estimate by
Town
Detail Superintendent
$ .%s�p.00
.Tei, G 6
liiOO ®."00
JooQ, a 6
$
Budget
as Approved
by Town Board
Purchase of Machinery, Tools and Equipment
c 0 oco� 01 c
Storage of Machinery (Rental)
Principal on Notes
Principal on Bonds
Interest on Notes and Bonds
Other (Specify):
Total Appropriations
$ a ��-3�3 60 $
REVENUES
Non -Property Taxes
$ $
State Aid:
Per Capita - Transfer from General
Fund -Part Town (1)
Highway, Traffic and Transportation:
Townwide (2)
/ o, ® a
Town outside village (3)
Transfer from Item #lA (for rental of town
owned machinery and equipment)
Rental of Machinery - Other Governments
moo 0.a
Unexpended Balance /
Other Sources (Specify): �.�e� I �r/�'�'"
��'®• o
�
Total Revenues
Amount to be Raised by Tax for Item #3
$ b2S $
(1) May be used here if there are no villages;
if villages are wholly exempt; or
it may be used to reduce the tax levy on the area outside villages.
(2) If villages are exempt from all or part of
the levy of taxes for items 3 and 4,
state aid for townwide purposes must be credited in proportion to the shares of
all townwide highway, traffic and transportation taxes which are borne by areas
inside and outside of villages after giving
effect to the exemption.
(3) May be used here if there are no villages,
or if villages are wholly exempt.
-4-
IOU r
Snow and Miscellaneous Fund (Item #4)
APPROPRIATIONS
Control of Snow and Ice - Town Highways:
Personal Services
Materials and Supplies
Rental of Equipment
Town Share - Social Security
Town Share - Retirement
Town Share - Hospital, Medical and
Surgical Insurance
Compensation Insurance
Total Snow and Ice - Town Highways
Control of Snow and Ice - Other Governments:
Personal Services
Materials and Supplies
Town Share - Social Security
Town Share - Retirement
Town Share - Hospital, Medical and
Surgical Insurance
Compensation Insurance
Total Snow and Ice - Other Governments
Cutting Brush and Weeds:
Personal Services
Materials and Supplies
Rental of Equipment
Town Share - Social Security
Town Share - Retirement
Town Share -'Hospital, Medical and c'. ,-, r-,.-;
Surgical Insurance
Compensation Insurance
Total Cutting Brush and Weeds
Other Services - For Other Governments:
Personal Services
Materials and Supplies
Town Share - Social Security
Town Share - Retirement
Town Share - Hospital, Medical and
Surgical Insurance
Compensation Insurance
Total Other Services - For Other
Governments
Estimate by
Town
Detail Superintendent
.'Ooo.oa
r�.0e,
`rj-;' oo
$ 6000, o o
0
Pr-irates
Principal on Bonds
Interest on Notes and Bonds
Other (Specify):
Total Appropriations
Budget
as Approved
by Town Board
NOTE: The salaries and expenses of the Superintendent of Highways and Deputy
Superintendent of Highways should be provided for in the General Fund.
-5-
Snow and Miscellaneous Fund (Item #4)
REVENUES
Non-Property Taxes
State Aid: .
Per Capita - Transfer from General
Fund -Part Town (1)
Highway, Traffic and Transportation:
Townwide (2)
Town outside village (3)
Reimbursement for Control of Snow and Ice -
Other Governments
Reimbursement of Expenses - Other Governments
Unexpended Balance
Other Sources
Total Revenues
Amount to be Raised by Tax for Item #4
Estimate by
Town
Superintendent
E11
,2
�- 3CPO,Ci6$
1
®..$
Budget
as Approved
by Town Board
(1) May be used here if there are no villages; if villages are wholly exempt; or
it may be used to reduce the tax levy on the area outside villages.
(2) If villages are exempt from all or part of the levy of taxes for items 3 and 4,
state aid for townwide purposes must be credited in proportion to the shares of
all townwide highway, traffic and transportation taxes which are borne by areas
inside and outside of villages after giving effect to the exemption.
(3) May be used here if there are no villages, or if villages are wholly exempt.
Mn a 'A Lj�' ' ° To n3 e. 9
.sk+' J P .-s-. �� I :.`�_�'1:r�--mod �raa�-ate"-""� 0�` /J ✓ d �1: / (y/
�— r
10
Town Highway Improvement Program (Item #1A)
D()jVoT- P*PT 6VP*T6 -
APPROPRIATIONS
D.P.W. Serial No. :
Personal Services
Materials and Supplies
Machinery Rentals
Public Work Contracts
Town Share - Social Security
Town Share - Retirement
Town Share - Hospital, Medical and
Surgical Insurance
Compensation Insurance
Other (Specify):
Total Appropriations
D.P.W. Serial No.
Personal Services
Materials and Supplies
Machinery Rentals
Public Work Contracts
Town Share - Social Security
Town Share - Retirement
Town Share - Hospital, Medical and
Surgical Insurance
Compensation Insurance
Other (Specify):
Total Appropriations
D.P.W. Serial No.
Personal Services
Materials and Supplies
Machinery Rentals
Town Share - Social Security
Town Share - Retirement
Town Share - Hospital, Medical and
Surgical Insurance
Compensation Insurance
Other (Specify):
Total Appropriations
Estimate by
Town
Detail Superintendent
Grand Total of Appropriations (All Projects) $ $
Budget
as Approved
by Town Board
-7-
Town Highway Improvement Program (Item #lA)
REVENUES
Non -Property Taxes
State Aid:
Highway Improvement Program
Per Capita - Transfer from General
Fund -Part Town
Highway, Traffic and Transportation:
Townwide (if there are no villages)
Town outside village
Interest on Deposits
Unexpended Balance
Other Sources (Specify):
Total Revenues
Amount to be Raised by Taxes
Estimate by
Town
Superintendent
Budget
as Approved
by Town Board
I hereby submit the foregoing estimate as shown in the column entitled "Estimate by
Town Superintendent".
Dated 5 , 196 %
`Town Superintendeo of Highways
: M.
SUMMARY OF APPROPRIATIONS,
REVENUES AND TAXES
TO BE LEVIED
Real Property
Appropriations
Revenues Taxes
Highway Fund (Item #1)
$
$
$
*Machinery Fund (Item #3)
*Snow and Miscellaneous Fund (Item #4)
Town Highway Improvement Program (Item #IA)
Amount to be Raised by Tax Outside
of Villages
$
$
$
Bridge Fund (Item #2)
Machinery Fund (Item #3)
-�
Snow and Miscellaneous Fund (Item ##4)
'-
Amount to be Raised by Tax on Town -Wide
Basis
$
$
$
Total Highway Funds
$
$
$
Any town which has exempted property within villages from taxes for these items, in
accordance with Highway Law, Section 277 should include such items with the total
to be raised outside of villages.
We hereby approve the foregoing estimate of the Town Superintendent of Highways as
increased or decreased and as shown in the column entitled "Budget as Approved by
Town Board".
Dated , 196_
Supervisor
Justice of Peace
Councilman - Justice of Peace
Justice of Peace
Councilman - Justice of Peace
9
Y11
1- AAR-IT (6-t4=67)— STATE OF NEW YORK
EXECUTIVE DEPARTMENT -OFFICE FOR LOCAL GOVERNMENT
q STATE BOARD OF EQUALIZATION AND ASSESSMENT
ASSESSOR'S ANNUAL REPORT OF VALUATIONS ON THE TOWN ASSESSMENT ROLL
Finally Completed, Verified and Filed in 19 Ln
COUNTY C) m TOWN ! Z� a h
ASSESSED VALUATION (Dollars Only)
Portion of
Village of
Village of
Town Outside
Villages
��
TOWN TOTAL
1. a. Valuation taxable for general Town
purposes EXCEPT properties described
in items 16 and 3a-d below.
�} l�f
�`� t j' l -0
}
2 2 ,t �j �Z�
`
J (r
n !
:b. Valuation of Public Service Corporations.
07�U,
2. Total of lines la and lb.
f y
� 4 oC 70
s ll
f=NTRriJE
Jzs-7E
3. a. Taxable Valuation of Transportation Properties
of Railroad Companies Subject to Ceilings.
cz
LU�
I E C's Ca;
b. Valuation of Special Franchises.
c. Valuation of State -Owned Lands Taxable for General Town Purposes.
d. Valuation of County -Owned Reforestation Lands Taxable for General Town Purposes.
4. Total Taxable for General Town Purposes (Total of line 2 and lines 3a-d.)
,
S r4 5`6 10
u
EXPLANATION OF CHANGES FROM PRIOR ROLL
(DO NOT INCLUDE changes for Special Franchises, Railroad Ceilings, County -Owned Reforestation, or Taxable State -Owned Lands.)
TOWN TOTAL
S.
What amount taxable for general town purposes, was added to the roll this year for NEW
CONSTRUCTION and ADDITIONS TO or'IMPROVEMENTS OF oxisting structures and
now equipment of service corporations?
Q (�I �,. �,�
-(
and additional public
F
6.
t.
What is the total valuation of FORMERLY EXEMPT PROPERTY restored to taxation?
7.
Total value of NEW EXEMPTIONS from general town taxes. (include only property
which appeared -as Taxable on last year's roll.)
/
S� (D ,
8.
As compared with last year's roll, what is the total decrease in valuation taxable for
general town purposes, due to FIRES and DEMOLITIONS?
D
J
9,
What was the amount added to assessments on property which was taxable on lost year's
rot other than the amounts shown in Items 5 and 6?
10.
What was the amount deducted from assessments on property which was taxable on last
year's roll other than the amounts shown in Items 7 and 8?
11.
What is the date on which Grievance Day, was held?
12,'
11
What is the date on which the assessment roll was finally completed, verified,
and filed (after Grievance Day)? f'
Data
n r
rot. r,'r'li'P f'i(it.• I�r MF {1;Y9'A�rlPllfl
ASSESSOR (Signature)
*IIIlls. � III IN II �u �1u111 �IINIIu I ! 1�, i• �
STATE OF NEW YORK
AAR-EX (6-tS-67)
EXECUTIVE DEPARTMENT - OFFICE FOR LOCAL GOVERNMENT
STATE BOARD OF EQUALIZATION AND ASSESSMENT f
s�fC/r
ASSESSOR'S ANNUAL REPORT OF PARTIAL AND OPTIONAL EXEMPTIONS ON ASSESSMENT ROLL COMPLETED IN 7
County of �k11A)S Tow of
ASSESSED VALUATION OF PROPERTY EXEMPT FROM TAXES LEVIED BY:
COUNTY
TOWN OR CITY
SCHOOL
1. Property of municipal corporations located outside
their own boundaries (Section 406 of the Real
Property Tax Law).
(_D
! ;
4
2. Property of persons over 65 with limited incomes
(Section 467 of the Real Property Tax Law)',
f O 4 U
1-7 Q o fit, 0
3. Air pollution control facilities (Section 481 of
the Real Property Tax Law)..
D
01
4. Off-street parking facilities providing underground
shelters (Section 478 of the Real Property Tax Low).
5. Property of veterans (Section 458 of the Real Property
/ )
�. Q (L> ��
/
!� Ur o
-Ooo
Tax Law).
�Eoo
,t
Date —
ASSESSOR (Signature)
�k .^7:j,-.e -�.<s. ,�xp-vM,.�j�.+� 3 � �"y' t r' x f�f: � ✓� a ;gyp. +t's rvY""' '"a�`�u°'�'` � z 'w�•p� _'.,> f 'F ,: .. , .. ,., . � . ti - ..
,n, .- �:.,, � �i ,�� f,.�-'r� .'E„�r. .:, �i.;al tit, 'ft,.°_.',It....,.s �. Fd1� I�fiy�li�fli�rt'li'('a"" ''�l it rca.<:n rai �s4; r' S '- I` il. 1^'�t�-n•.
FRANK C. MOORE
CHAIRMAN ..
JOHN J. BURNS STATE OF NEW YORK
T. NO HMURPHY PEXECUTIVE DEPARTMENT —OFFICE FOR LOCAL GOVERNMENT
JOSEPH H.
WILLIAM REID STATE BOARD' OF EQUALIZATION AND ASSESSMENT
155 WASHINGTON AVENUE
ALBANY, N. Y. 12210
Town of
Effect of 19-167 Special Census of Population
Per Capita State maid Payable Pursuant to §54 of State Finance Lays
1. Town -wide per capita state aid payment.
(w3.55 x town -wide populatioji)
2. Town outside village per capita state
aid payment. (See 1. t;:roug'll E below)
Payment in 1965-69 State Fiscal Year
Based on Census
Used in Payment Based on ISG7
in 1967-63 State Special
Fiscal Year Census
.3 5 42,1U
—3-(.n, o39. 6 4 'u5,.77C 2a
Computations for town outside village per capita state aid payment (Item 2 above)
A.
Populatio_i of town outside village.
%q0
1 Q. (, a
B.
Full value.
-
1. Town -wide r
If a. Assessed value
`� 9 52-`)- 1 24
� 3 [�v),3.`f2,1
yob b. Equalization rate
LII
c
c. Full value �/�F;,;�z `+ss�s��ta va�•� (o R59 �' �
lo(^ ±j 5 t
2. Village/s
3. Town outside all village/s (lc - 2)
C.
Full value per capita of town 3
-T'�.999
outside village. ova �a�i
?r-�- ----
D.
Per capita state aid rate based on
$
full value per capita.
4. 1 p
C?
E.
Annual amount of per capita state aid
D).
�.�(����9,d0
�'��T"�2.I-n
for town outside village (P. x
PCSA -- Town
wit'lz village/s -
Special Census 1967
Septemoer 1967
YwAfZie12-5 r
3.
TOWNS OUTSIDE VILLAGES
Full Value Of
Taxable Property
Per Capita
RATE OF PER CAPITA AID AT VARIOUS LEVELS OF
TAXABLE FULL VALUE PER CAPITA
Chapter 182 - Laws of 1965
Per Capita
Aid Rate
Full Value of
Taxable Property Per Capita
Per Capita Aid Rate
$8,000 &
Over
$2.05
$4,400
- 4,499
$3.85
7,900 -
7,999
2.10
4,300
- 4,399
3.90
7,800 -
7,899
2.15
4,200
- 4,299
3.95
7,700 -
72799
2.20
4,100
- 42199
4.00
7,600 -
7,699
2.25
4,000
- 4,099
4.05
7,500 -
7,599
2.30
3,900
- 3,999
4.10
7,400 -
7,499
2.35
3,800
- 3,899
4.15
7,300 -
7,399
2.40
3,700
- 3,799
4.20
7,200 -
7,299
2.45
3,600
- 3,699
4.25
7,100 -
7,199
2.50
3,500
- 3,599
4.30
7,000 -
7,099
2.55
3,400
- 3,499
4.35
6,900 -
6,999
2.60
3,300
- 3,399
4.40
6,800 -
6,899
2.65
3,200
- 3,299
4.45
6,700 -
6,799
2.70
3,100
- 3,199
4.50
6,600 -
6,699
2.75
3,000
- 3,099
4.55
6,500 -
6,599
2.80
2,900
- 2,999
4.60
6,400 -
6,499
2.85
2,800
- 22899
4.65
6,300 -
6,399
2.90
2,700
- 2,799
4.70
6,200 -
6,299
2.95
2,600
- 2,699
4.75
6,100 -
62199
3.00
2,500
- 2,599
4.80
6,000 -
6,099
3.05
2,400
- 2,499
4.85
5,900 -
5,999
3.10
2,300
- 2,399
4.90
5,800 -
5,899
3.15
2,200
- 2,299
4.95
5,700 -
5,799
3.20
2,100
- 2,199
5.00
5,600 -
5,699
3.25
2,000
- 2,099
5.05
5,500 -
5,599
3.30
1,900
- 1,999
5.10
5,400 -
5,499
3.35
1,800
- 1,899
5.15
5,300 -
5,399
3.40
1,700
- 1,799
5.20
5,200 -
5,299
3.45
1,600
- 1,699
5.25
5,100 -
5,199
3.50
1,500
- 1,599
5.30
5,000 -
5,099
3.55
1,400
- 1,499
5.35
4,900 -
4,999
3.60
1,300
- 1,399
5.40
4,800 -
4,899
3.65
1,200
- 1,299
5.45
4,700 -
4,799
3.70
1,100
- 1,199
5.50
4,600 -
4,699
3.75
1,000
- 1,099
5.55
4,500 -
4,599
3.80
Less
than 1,000
5.60
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11 ';
TAX FOR SPEC1L,1plS
,1
..
Hanshaw. Road; Sew
"East.. Ithaca Wate
i .Northearst Sewer
Erllis 'Ho11'ow
G enblde Wate
TOTAL BUDGET / r, .. • ,Al.
=TAX RATES• �.
INSIDE ' CoI I YI
F
Town
,
Rate L
;_TAX RATES ,FOR S ..,
y TM ,
sorest Home :Wqg
r , ;r }
,Glenside hiShta
5 $'; i , '
+ Renwick Heights
! , b + b x..
Renwick Heights;
r
v_
„r ) 8011tb H�I'll� E_C !
,
4
1 1 ! L< ti.
r
W 1 ow `Point w
{ ;t
;East State {5t.
1Y 1
+t S ,r a� jli� J'''1 nr
,I
k
_
A'a,nshwra Road Se'
'{ . 4 t ' i
`I
a R,snwick Seights
),.
East Ithaca`Vat
`.: '
. .
Trumans, urgtoa
1
Northeast Water
, Northeast Sewer-
, 1 Glenside `�Wat
Ellis' Hol.aw
. .
_ I,
�., JI t }it
q: I I f �t 1 ,
1 fall Ins/.+�^'�'
4
v f 1_ t
rq + f4 y ! a'-, a 1# r
4
I " a )
t ` TOWN OF. ITHACA
h
I.
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TRMCTS .F 1.�' 4I'I nued) + ;
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3a,'S5.92 �
1 l
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• ... = .... . $ 4. I 933.37 s
1.
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,
i t , 3.50f
7 5- ( '._. r f 3
Town ....' , ., ,.1,.. • . 2..
3 V
5.74
L f
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s 35 �
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a 1 11
.4 ... _...—der`' M
7 Y I 1 d l 4 1 of 41 #, ? 4 j i
1.21 tI fir; .13 Per front foot "Y'.
y
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Per` IIn1 , y Y 4I.
------- n ti, �'
1,1l
�4..._M© ail i �Y 1
Per Unit €�'
s' !
9•,34 Per Unit ' �� �` r''
G�
;.
1a . -�fi
I5 «00 Principal unit00 Secondary, ,Per
front„foot,: $ Y•Sper M: +
510, 2 per Unit
N 6 ! i Y 1 4 re
.33 Pert;: :'.
t 9 "per�..r,Unit,+
..••.�• 6 .64
r ..Q4�~ F7�at ch r,�e Pare:,
G i i rl to{. 1
M1
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" a„� t(
TOMPKINS COUNTY TREASURER
COURT HOUSE
ITHACA, NEW YORK
D. A. STOBBS
TREASURER
TOWN CLERK
TOWN OF ITHACA
In compliance with Section 550 of the County Law, I
report the following payments made to the Supervisor of
the above town during the year of 1968 .
FOR SNOW REMOVAL & MOWING $ 3,450.87
COUNTY AID TO TOWNS $ 0.00
STATE AID TO '.GOWNS $ 2,182.50
MORTGAGE TAX $ 22, 882.78
SURPLUS DOG MONIES $ 1,410.05
COUNTY TREASURER
PRELIMINARY BUDGET
FOR THE
TOWN OF ITHACA
1968
fave I
r.1)
BUDGET 1968
TOWN OF ITHACA
AOCCV-51T
BUDGET
REQIMST
PROPOSED P� -D 0 P T ED
j:.3 6 �7.
1968
1968
1968
1100 TOWN BOARD
1110 Town Hall & Offices
I 12. 2, - Rent
$2424o
2Lt 24,,
1112 Compensation of Employees
4420.
4680,,,
46800
11131i Purchase of Purne & Equip,
200.
200.
2000
13-111, Repairav Light Heat6 Tel,,
700,
300,
800.
13-15 Othez, Expenses (All Dep9tso)
1400.
1800e
18000
1116 Town Bldg. Open .( Tax- llwy-)
200.
200.
200.
1120 ELECTIONS
1.121 Compensation of Officials
2600.
3000.
11Zry 0 .
4,122 1 Compensation of Custodians
250,
300.
3 0 0
1123 Other (Rent & Janitors)
200.
200o
200.
1124 Voting Machines
1600.
20000
2000,
1156 'INSURANCE..
1131 Compensation Insurance
1000®
1000.
10000
11.32 Official Bonds
23WI.
2300.
2300.
1133 Fire and Liability
2000.
2500.
2500.
1134 0-Gher . (Health�--Tovom Share)
5M
675.
67 5 Q.
1140 PRINTING AIM ADVERTISING
800.
800.
8009
1150 SERVICES OF - ATTORNEY
30000
30000
30000
1170 A19NUAtAb-bIT '& E 'UK.
150a
i50ll
150.
1190 RETIRE. SYSTEM (T6vin-Share-)
0
1500a
15006_-
1190A SOCIAL SECURITY (Tovin Share)
2000.
2250.
22500'
1190B DUES9 EXPENSES ASSvX. TOWNS
500.
600.
6000
TOTAL
269244.
30v3790
31,
BUDGET - 1968
ACCOUNT
BUDGET
1967
26-9-2414--
1.200
SUPERVISOR
12-10
79a-lary
4800.
1300
JUSTICES OF THE PACElF110
1700.
2000.
1390
Office & Docket Exp.
275.
1330
Compensation of Employ.
200.
1340
justice Schools, Confer.
2254
1400
COUNCIT24EN
14-10
-; 7b -a r1a r -ie s
2400
V,00
w
TOWN MXRK
0
-
=aary
4000.
1530
CompenBation of Employ.
1000.
1600
ASSESSOR
1610
9 ary
7200.
1630
Travel
150.
1700
RECEIMA OF TAXES
171.0
ary
1200.
1900
TOWN ENGINMER,
11.910
Su-alCry
3500.
4500
HIGHWAY SUPERINTENDENT
4-510
--B-a�a-efr--
8000.
4520
Travel Expenses
200.
TOTAL -GENERAL GOVERMENT 63.,094.
R R Q U ES T
3968
K-T'579 7.
4800.
2200.
11100011
300.
200 o
225.
2800"
4000.
10001,
8000.
150.
1200.
6000.
8000.
200.
72.,454.
2200.
2200.
275.
50.
225.
2400.
5000.
1000.
8000.
150.
1200.
6000.
8000.
200.
-.' Y - 5 -
733
Page -2-
ADO"PTED
` =-GET - 1968
.ACCOUNT
3100 POLICE CONS-P.�.. as
3120 Rio M" eu,Uz -
3300 TRAFFIC
3310 83'1 8, 'i all a Lighting
� 300 r ( PAYMENTS TO
5100 PARKS & PLhYGROU103
5110 o` pens��a ®�2 0 * e, oy. (CRCC)
51.20 Youth Center,Theat,, Workshop
51. 0 Purchase of Equipment (CRCO
5140 Northeast Playground
5200 PA2RIOTIC OBSERVANCES
go0o MISCEL7,MOUS
9400 bump CJaratracf ryp�
9500 Mosquito Contract
10,000 CONTINGENCY
102200 FIRE PROTECTION
ovi uper son
BUDGIEW REQUEST PROPOSED
1 67 l 8 1968
63,o94. 729454,,
PROTECTION OF P-1;RSO S AM PROPERTY
1.000. 2000,,
119000. 119000.
13OUCATION
189330. _0.,,
RECREATION
500.
500.
1.350.
1350.
750.
750.
500.
500.
100. 100.
PUBLIC UTILITIES
1.2 . 125.
MIOCELLANEOU3
1200. 1500.
goo. g®Qo
CONTINGENT PURPOSES
3000. 3000.
FIRE PROTECTION CONTRACTS
2"
25, 986. oo
a s. -
Tillage "; 3 au- 0-1)
2000.
11,000.
50
500.
1-35a.
750.
500,
100,
125,
1500.
900„
3000
Page -3-
ADOPTED
BU DIGNU
1967
GR1VjP2,4U FM -EST : .";°
001
Mortgage Taxes
15 M0
159000
002
Per Capita State Aid
� a5 � �300
47,000
Ott2
Franchise `faxes
250
350
00
Dag Licenses (from County)
(51)
1,000
008
?fines, Fees & Forfeited Bw11
5,000
It,000
010
Fees of Tom,, Clerk
500
620
016
- Playgrounds
J g000
1,{0/900
0,21
�F)eefys�4o�ogg�y'©�Pya��°Pks�
li Ye�,]Ci�burseme1�'i -Spec.. Dist C
600
675
022
Interest ,• Cert. of Deposits
15 Ott
19 00
005
interest & Penalties on Faxes
00
00
TOTAL
EST MI D RE ETW2.5M
70,000
71,545
GENEWRIA71, FUND - APFROPRIAT10118
SD ll,�•SE A.hY
APPROPRU,' 1Wro
Protection- Persons & Property
Education (Library)
Recreation
FWallc Utilities
W scellmleous
contingency
20,000
63,094
123000
189330
3,200
125
2,100
3�000
10l, 849
11.0843
4
10900'0
7s 3.99
13,000
-0m
3,200
125
2,40®
3,000
BUDGET — 1968
ACCOUNT
APPROPRIATIONS
PART TOWN FURDS Page 5
BUDGET REQUESTED PROPOSED ADOPTED
1967 1968 - 1968
10110 BOARD OF APPEALS
10111 — Compensation of. Employees (Bd.) 600, 600, 600,
1013-2 — Secretary 240,, 500a 500�
1011.3 — Office & Other Expenses 00 500, 5000
10121 — Compensation of Ewployees(Sea)
500,
50011,
10121 — Expenses of Board
25W,
2500,
10122 — Greater Ithaca Regional Board 2000.
20000
2000,
10123 - Other Exponsea(Hwy. Design)
5000o
12500,
01
10130 INSPECTION COSTS
10131 — Building Inspection (wages)
1000,,
1000,
1000.
102,02 — Zoning Inspootion (Wages)
2 0W3
2000,
2000,
10133 — social security —Town Share
0.
150�
150,,
TOTAL
119340.
229250.
9to750.
E,c,!TI14ATRD REVERUES (PAILT TTOWNT)
Building Permits
300,
3000
TOTAL
300,,
300o
UNEMENDED BALANCE
0.
PER CAPITA STATE AID (PART TOWN)
36t000o
429,000.
TOTAL REVENUE INCLUDING AID
369300,
42v300.
TO BE TRANSFERRED TO HIGHWAY FUND
249960,
BUDGET - 1968
Ar,"COUNT
HIGIFRAY -ewn
STED 1,MOPOSED ADOT?T.rD
8 1968
IT,P24 I - APPROPRIATIOW
a
,p
Personal 9-er—vicos
8000
13000
13000
Materials and Supplies
9650
600o
6000
Rental of Machinery -Other Govt.
-0-
1000
i000,
Town Share -Social Security
1800
700
700-
Tomn Share -Retirement ,
-0-
2600
2600
To-vm Share -Hospital., etc,
__.L5_0
_i0_0
300
TOTAL-13 ---------
19800
23600
23600
Permanent I'm-orovemente
Personal Services
13500
12000
12000
Materials w-d Supplies
16300
18000
18000
Rental of Machinery -Other
-0-
1000
1000
Totm Share -Social Security
-0-
650
6501/
Toivm Share -Retirement
-0-
2400
2400
Towi Share-Hospi'tal, etc.
200
400
ItOO
TOTAIS --------
30000
344150
34450
ITF,-kl I - TOTAL APPROPWATIONS -------
49800
58050
58050
RMNUES
State Aid:
_Pe _rC_ap_:LXa_Transfer from
General Fund -Part Town
24960
30000
32550
HWMay, Traffic and Trans,
Town 0ut§1_ffe__WL1age
4115.25
4115.25
4115.25
Other Sources:
--Gravel Al' (County)
3000.
-0-
-0-
TOTALS--
32075.25
34115.25
363665.25
AMOUNT TO BE RAISED BY TAX 1TMI 1
17724-75
21.,384.75
R) Ud) G E T
1967
11 -
APPROPRI,zTICNS (Bridge Fund)
0.
IT 7111 11 -
"�'�'TXHATED
7,03VENUES
0.
495.41
P,AOUBT 1110
18537', RAISI.'D
BY TAX (ITEM 11)
00
ITEM III - YPPIROPRIATIONSS (T.Taohinery Fund)
zeDair of -Machinery:
P;rsonal Services 20000
Town Share -Social Sl_,�:urity 0,
Town Share -Retirement 01
en Share -Ys apit alq Etc*0 50,,.,
Hateriala -Q- Supplies (for repairs) 49500
0ort--cact Repairs _ 10000
TOTAL 30000
Purchase of Machingry, Tools.etc. 15000.
ITEM III - TOTAL APPROPRIATIONS
R QUESTED
1968
0 o
0.
495.41
0.
1500,,
803
300.
75.
6000.
1000,
89-55.
PROPOSED
lq68
0.
0.
495-41
.0 C,
1500.,
30.,
300 a
75.,
6000.
1 0000
C�
8.955.
200001:1.
23000. 28(9550 289550.
REVENIrES
Highwayq Traffic & Trans
Townwide (2) 011
Rental of 14achinery-Other Gov. 3000.
Unezpended Balance 5000,,
Other Sources -Village (Rep.Mach.) 0.
TOTAL
600,
600.
30000
30000,
00
0.
300.
300.
39000'
AVIOUNT TO BE RAISED BY TAX-ITMT IIJI $15000, $250550
Pa,re 7
ADO?TED
1968
M
PROPOSED
JIET4.Nl IV
m APPROPRIATIONS (Snow & Misc. )
Coff r-o-1-c_-.F-Nn-a-R Rc Ice -To Laja lLx,,Xz 2
re-FEBM-ne --ge'PHETE,
7300
1"11000
7000
Material's and Supplies
2500
-1000
3000-
Twown Shn.re-Social Security
250
J400
400.
ovm Share -Retirement
-0-
--L400
1400,
Toitm Sharxe-Hospitalv etc.
200
7R
7;N
TOT AUS
10250
13,875
11875
Cutting Woods onmd Brush:
®use v ces
7800
6000
6000
Material's and Supplies
-0-
2000
2000
Town Share -Social Security
2PO
325
325,
Town Shaze-Hospital etc,
200
__Z5
_Z5.
TOTALS
8250
8400
8400,
Mibcellaneous
Me 3, - � 71
wPower, etc,
2500
3000
3000
Retirement, Compensation
7500
-0-
-0-
1TW1 1V
- TOTAL APPROMMTIONS -------
28500
23275
23275-.
Reirabursement for Control of
Mow F-Te-a
701,;H6_rGovernment s
1000
2000
2000'
Unexpended Balance
2000
3000
3000.
Other Sources -Interest on
Certificate of Deposits
-0-a.
300
_j0_O
3000 5300 53011
MTOUA-T TO BE RAISED BY TAX-ITZA IV 25500 17975 -
SUMIMY -HIGMIAY
AV40 V RAISED BY TAX=-1 17724-75 219384075
AMOUNT TO BE MSED BY TAXE3-
40500-00 439030-00
TOTAL— 58227-75 W ,9414.75
Page -0-
ADOPIM
J
DELUXE-N 1708
it FIRST NATIONAL BANK & TRUST CO., Ithaca, N.Y.
We have, this day charged your account with this bank as follows: 19
\ MAKER
DRAWN
,Nt7fiASON
AMOUNT
�ON1
1. ACCOUNT CLOSED 5. ENDORSEMENT 9. PAYMENT STOPPED 13. E SIGNATURE MISSING
2. AMOUNTS DISAGREE 6. GUARANTEE AMOUNT 10. POST DATED 14. SIGNATURNOT ON FILE
3• CANNOT LOCATE ACCOUNT 7. NOT SUFFICIENT FUNDS 11. REFER TO MAKER 15. SIGNATURE UNAUTHORI ZED
4't DRAWN AGAINST UNCOLLECTED FUNDS 6. PASSBOOK REQUIRED 12. SIGNATURE IRREGULAR 16.
E
,26-�� ��19
LANSING TERRACE APARTMENTS, INC. 421
LANSING EAST ACCOUNT
y 20 NORTH TRIPHAMMER ROAD
ITHACA, N. Y. 14850
50-262
TOTAL OF INVOICES - 19 213
LESS % DISCOUNT PA y
TO DTHE 7` $
LESS - ORER-AF � ���� CC��.�� jp 4?,55
TOTAL DEDUCTIONS 'zj�' I'•a. �°' NeP. '�1E .q ��
,I�.�'o 4� -DOLLARS
AMOUNT OF CHECK
NATIONAL BANK )� -
LANSING TERRACE APARTMENTS, INC. -
LANSING EAST ACCOUNT
and Trust Company.of Ithaca
Ithaca, New York
oi:0 2 L 31-0 26 21: 2681-17 i8 3611,9111 all -,,100008.5ED00��'
'SIT ONLY TI)
OF
XV
5
h
(As
,N o, 6.0 6
ITHACA, N. Y., ...... SaPt.=!l .r...11....19...68........
VILLAGE OF CAYUGA HEIGHTS, Dr.
To Town of Ithaca
108 East Green Street
Ithaca, New York
Northeast Sewer Contract) — e
tion on—r-everse side
Bill No. 1091 - Lansing Terrace Apartments, Inc
ma.ling address 20 North Triphammer Road
Property location: 600 Warren Road
Plus 8% to 2/1/69
TOTAL DUE ..................................
I, Vera W. Snyder, Village Clerk certify that the amol
due f $9,234.00 is true and correct.I t r ��e) /e,
I ate + Village Clerk
8,550.00
684.00
9,23 4 .00
Make checks payable to VILLAGE OF CAYUGA HEIGHTS and
mail to Village of Cayuga Heights, 194 Pleasant Grove
Road, Ithaca, New York
Bill No,. 1091 paid by check number 421 on 7/l/68.
On 7/8/68 we received a notice from First National Bank that
this account had "not sufficient funds".
To date this has not been paid.
I
a
VILLAGE OF CAYUGA HEIGHTS
194 PLEASANT GROVE ROAD
ITHACA. N. Y. 14850
September 20, 1968
Mr. William B. Kerr, Supervisor
Town of Ithaca
108 East Green Street
Ithaca, New York
Dear Bill:
You will find enclosed check number 421 from Lansing Terrace
Apartments, Inc. signed by Louis L. Nangeroni in the amount
of $8,550.00 dated July 1, lq% as requested.
Thischeck:was brought in the Office on July lst and of course
the sewer charge bill was stamped paid. On July 8th the check
was returned by the bank - see notice - "not sufficient funds".
We tried several times`°to process this check, but on calling
the bank learned the funds were not available.
VWS:rt
encs
Sincerely,
Vera W. Snyder
Village Clerk
INK
�2 qe
STATE OF NEW YORK
DEPARTMENT OF AUDIT AND CONTROL
ALBANY
AUG 2 5 1967
ARTHUR LEVITY
STATE COMPTROLLER IN REPLYING REFER TO
Bureau of State Aid
Re: Highway Aid To Towns
198$' Payment
Supervisor
Town of Ithaca
County of Tompkins
Dear Sir:
To assist you in preparing your budget for highway purposes you are
informed that the levy to be made for highway item #1 for your next
fiscal year should be in an amount at least to equal $ 4.115.25
to secure the maximum state aid under Section 279 of the Highway Law.
Tax levies should be reported to the clerk of the board of supervisors
separately.for:
(a) Repair and improvement of Highways outside of cities
and incorporated villages. (Highway Item 1)
(b) Toim Highway Improvement Program. (Art. SA Highway Law)
Very truly yours,,
ARTHUR LVITT
State Comptroller